research · filer

GAIL FORCE

Federal · FEC · C00789008

$1.10M
Total disbursements
93
Distinct vendors
852
Disbursement rows
Sep 2021 – Jun 2023
Activity window
$636Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $395,565 15
Fundraising $230,668 335
Wages & Payroll $152,866 87
Digital $117,342 205
Travel & Events $71,053 112
Legal & Compliance $51,400 30
Print & Mail $40,857 13
Contributions & Transfers $19,227 11
Strategy & Research $15,581 1
Software & Tech $3,816 16
Admin & Office $3,332 26
Other / Unclassified $365 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 26, 2023 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $489
Jun 11, 2023 American Express Company AMEX PMT [SB21B.4164]: CREDIT: SUBSCRIPTION -$25
Jun 11, 2023 American Express Company AMEX PMT [SB21B.4164]: CREDIT: SUBSCRIPTION -$25
May 29, 2023 American Express Company AMEX PMT [SB21B.4164]: CARD SERVICES/TRANSACTION FEES $4
Apr 29, 2023 American Express Company AMEX PMT [SB21B.4164]: CARD SERVICES/TRANSACTION FEES $2
Apr 1, 2023 ZOOM AMEX PMT [SB21B.4164]: SOFTWARE $122
Mar 1, 2023 ZOOM AMEX PMT [SB21B.4164]: SOFTWARE $121
Feb 1, 2023 ZOOM AMEX PMT [SB21B.4164]: SOFTWARE $121
Dec 31, 2022 ZOOM AMEX PMT [SB21B.4164]: SOFTWARE $121
Nov 10, 2022 Paychex, Inc. PAYROLL PROCESSING FEE $283
Oct 17, 2022 RED CURVE SOLUTIONS DATA PROCESSING SERVICES $207
Oct 6, 2022 ROBINSON, THOMAS PAYROLL $457
Oct 6, 2022 Paychex, Inc. PAYROLL TAXES & FEES $288
Oct 6, 2022 HINCHER, BENJAMIN PAYROLL $851
Oct 5, 2022 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $15,674
Oct 1, 2022 Google LLC AMEX PMT [SB29.4107]: SUBSCRIPTION $172
Sep 30, 2022 ZOOM AMEX PMT [SB29.4107]: SOFTWARE $121
Sep 30, 2022 TWITTER, INC AMEX PMT [SB29.4107]: SUBSCRIPTION $3
Sep 30, 2022 VOCCOLA, ELISSA ANN REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $1,684
Sep 30, 2022 ROBINSON, THOMAS REIMBURSEMENT [SB17.10013]: TRAVEL: MILEAGE $6,196